PM - Accounts Payable
eClerx
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This role on the market
426 open accounts roles across 141 companies are on ApplySarthi right now, most of them in Delhi NCR (15), Bengaluru (12), Mumbai (9).
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What accounts roles keep asking for: Excel (20%), SaaS (17%), Accounting (16%), Salesforce (14%), Customer success (14%), Account management (14%), CRM (14%), AWS (13%) — counted across their open postings here.
eClerx has 663 open roles listed here.
- Associate Process Managermumbai
- Analystmumbai
- Senior Analystmumbai
- Senior Analystmumbai
- SENIOR ANALYST
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accounts roles keep coming back to Excel, SaaS, Accounting, Salesforce. Practise those questions before you sit with eClerx.
Questions you are likely to be asked
- Why do you want to join eClerx?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
- Which tools and ERP systems have you used, and for what?
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Practise the PM - Accounts Payable at eClerx interview free →JOB DESCRIPTION TITLE: Process Manager - Accounts Payable The Process Manager - Operations (AP Manager) oversees the daily operations of the accounts payable department, including managing staff, ensuring accuracy and timeliness of the process. Responsibilities: Manage and monitor day-to-day accounts payable transactions of multi-companies Lead the AP team, overseeing assignments, training, workload evaluation, and daily processing. Establish KPIs, monitor team performance, and provide coaching to achieve objectives. Investigate and resolve escalated issues and concerns in collaboration with respective teams. Drive continuous process improvements through standardization and automation, ensuring alignment with the company's growth objectives. Support audits by providing requested documentation and explanations Develop, implement, and enforce compliance with internal controls, policies, and procedures Skills and Qualifications Bachelor of Science in Accountancy graduate, preferably a CPA with at least 5 years of relevant experience in a similar role., Knowledgeable in accounting software (SAGE and NetSuite) Experience in Expense Management software such as Concur Ability to manage high volume AP process and with multicompany AP experience Proven leadership skills and the ability to manage and develop a team of accounts payable professionals Knowledgeable with IFRS and US GAAP.
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Listed on oraclehcm · posted 2026-01-05. ApplySarthi collects openings and links to application pages; the role is advertised by eClerx, not by us.